SAP ABAP Table ICL_SUBROREQITEM_DI_S_AL (Direct Input: Subrogation/Recovery Receivable Items)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_AL (Package) Claims: Subrogation: Application Logic Layer
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_AL (Package) Claims: Subrogation: Application Logic Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_SUBROREQITEM_DI_S_AL | Table Relationship Diagram |
Short Description | Direct Input: Subrogation/Recovery Receivable Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CHIND_SUBROREQITEM | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
2 | PAYMENT_DI | ICL_PAYMENT_DI | CHAR5 | CHAR | 5 | 0 | Claim Payment | ||
3 | PAYMENTITEM | ICL_PAYMENTITEM_DI | CHAR | 3 | 0 | Claim Payment Item | |||
4 | ITEMSUBCL | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
5 | BENTYPE_P | ICL_BENTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type | * | |
6 | PAMPAID | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
7 | COVTYPE | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | * | |
8 | TREASON | ICL_PAYREASON | ICL_PAYREASON | CHAR | 4 | 0 | Payment Reason | * | |
9 | TREASONSET | ICL_PAYREASONSET | ICL_PAYREASONSET | CHAR | 2 | 0 | Payment Reason Group | * | |
10 | REFNO | ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
11 | PAYITY | ICL_PAYITY | ICL_PAYITY | CHAR | 10 | 0 | Payment Item Type | * | |
12 | REPID | ICL_REPID | CHAR | 10 | 0 | Coinsurance Key | |||
13 | PAYVALIDFROM | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
14 | PAYVALIDTO | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
15 | ASSIGN_GUID | ICL_ASSIGN_GUID | SYSUUID_C | CHAR | 32 | 0 | UUID of Entry to be Linked | ||
16 | REQUESTED_ORIG | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
17 | SUBCLAIM_REF | ICL_SUBCL_REF_PAYI_D_AL | ICL_SUBCL | CHAR | 3 | 0 | Original Subclaim | * | |
18 | PAYMENT_REF | ICL_PAYMENT_DI | CHAR5 | CHAR | 5 | 0 | Claim Payment | ||
19 | PAYMENTITEM_REF | ICL_PAYMENTITEM_DI | CHAR | 3 | 0 | Claim Payment Item |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |